Civic Intelligence

Bccap - Sh Inc

990 • Fiscal year 2020 • EIN 22-3277404

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 10, 2020

718 Route 130 SouthBurlington, NJ 08016

(609) 386-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

10.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-21%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$177,952

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

-0.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,992,205

Down $8,706 (-0.3%) from 2019

Net Assets

Down

-$2,430,941

Down $101,506 (-4.4%) from 2019

Liabilities

Up

$5,423,146

Up $92,800 (+1.7%) from 2019

Revenue

Up

$494,451

Up $71,170 (+17%) from 2019

Expenses

Up

$595,957

Up $336 (+0.1%) from 2019

Net Income

Up

-$101,506

Up $70,834 (+41%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $4,042,147Liabilities 2011: $5,168,974Net Assets 2011: -$1,126,8272011Assets 2012: $3,897,858Liabilities 2012: $5,115,997Net Assets 2012: -$1,218,1392012Assets 2013: $3,721,409Liabilities 2013: $5,131,786Net Assets 2013: -$1,410,3772013Assets 2014: $3,533,768Liabilities 2014: $5,213,854Net Assets 2014: -$1,680,0862014Assets 2015: $3,591,783Liabilities 2015: $5,203,302Net Assets 2015: -$1,611,5192015Assets 2016: $3,456,412Liabilities 2016: $5,239,755Net Assets 2016: -$1,783,3432016Assets 2017: $3,220,808Liabilities 2017: $5,248,842Net Assets 2017: -$2,028,0342017Assets 2018: $3,112,037Liabilities 2018: $5,269,132Net Assets 2018: -$2,157,0952018Assets 2019: $3,000,911Liabilities 2019: $5,330,346Net Assets 2019: -$2,329,4352019Assets 2020: $2,992,205Liabilities 2020: $5,423,146Net Assets 2020: -$2,430,9412020Assets 2021: $3,071,187Liabilities 2021: $5,491,771Net Assets 2021: -$2,420,5842021Assets 2022: $2,975,384Liabilities 2022: $5,554,721Net Assets 2022: -$2,579,3372022Assets 2023: $2,848,534Liabilities 2023: $5,517,386Net Assets 2023: -$2,668,8522023Assets 2024: $2,672,344Liabilities 2024: $5,504,715Net Assets 2024: -$2,832,3712024Assets 2025: $2,555,322Liabilities 2025: $5,726,184Net Assets 2025: -$3,170,8622025

Highlighted filing

2020

Assets$2,992,205
Liabilities$5,423,146
Net Assets-$2,430,941

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $347,195Expenses 2011: $495,548Net Income 2011: -$148,3532011Revenue 2012: $341,153Expenses 2012: $481,272Net Income 2012: -$140,1192012Revenue 2013: $340,634Expenses 2013: $532,872Net Income 2013: -$192,2382013Revenue 2014: $332,775Expenses 2014: $602,484Net Income 2014: -$269,7092014Revenue 2015: $632,767Expenses 2015: $564,200Net Income 2015: $68,5672015Revenue 2016: $378,773Expenses 2016: $550,597Net Income 2016: -$171,8242016Revenue 2017: $398,267Expenses 2017: $642,958Net Income 2017: -$244,6912017Revenue 2018: $426,922Expenses 2018: $555,983Net Income 2018: -$129,0612018Revenue 2019: $423,281Expenses 2019: $595,621Net Income 2019: -$172,3402019Revenue 2020: $494,451Expenses 2020: $595,957Net Income 2020: -$101,5062020Revenue 2021: $512,178Expenses 2021: $501,821Net Income 2021: $10,3572021Revenue 2022: $511,114Expenses 2022: $669,867Net Income 2022: -$158,7532022Revenue 2023: $554,536Expenses 2023: $644,051Net Income 2023: -$89,5152023Revenue 2024: $508,228Expenses 2024: $671,747Net Income 2024: -$163,5192024Revenue 2025: $460,679Expenses 2025: $739,622Net Income 2025: -$278,9432025

Highlighted filing

2020

Revenue$494,451
Expenses$595,957
Net Income-$101,506
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$494,451
Mission and Program Overview

Mission

Provided housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,488$2,703,572▼ $87,916
Accounts Receivable$7,645$94,257▲ $86,612
Cash and Non-Interest-Bearing Accounts$1,704$40,854▲ $39,150
Total Assets$3,000,911$2,992,205▼ $8,706
Other Assets Total$200,074$153,522▼ $46,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,865,000$4,865,000→ $0
Accounts Payable and Accrued Expenses$344,830$356,673▲ $11,843
Other Liabilities$120,516$201,473▲ $80,957
Total Liabilities$5,330,346$5,423,146▲ $92,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,329,435$-2,430,941▼ $101,506
Total Net Assets Fund Balance$-2,329,435$-2,430,941▼ $101,506
Total Liabilities and Net Assets / Fund Balance$3,000,911$2,992,205▼ $8,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,936$2,322,905$4,870,841
Land$155,636-$155,636
Other Land Buildings$0$63,488$63,488
Equipment$0$21,333$21,333
Other Assets Org$7,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ms Kathryn TownesPresident
Mr William ProbstingVice President
Mr Henry GilyardBoard Member
Ms Beatrice AdmoreBoard Member
Dr Ruben JohnsonExecutive Director
Ms Colleen MajorsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,110
Investment Income
$164
Other Revenue
$4,177
Change in Net Assets
$-101,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,451
Total Revenue per Form 990
$494,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,624
Salaries, Compensation, and Employee Benefits$56,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,471--$127,471
Insurance$93,796--$93,796
All Other Expenses$47,501--$47,501
Other Salaries and Wages$41,370--$41,370
Other Expenses$29,526--$29,526
Fees for Services Accounting$2,179$25,708-$27,887
Office Expenses$22,034--$22,034
Fees for Services Management-$21,872-$21,872
Other Employee Benefits$11,449--$11,449
Payroll Taxes$3,514--$3,514
Advertising$251--$251
Total Functional Expenses$548,377$47,580$0$595,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,957
Total Expenses per Audited Statements$595,957
Total Expenses per Form 990$595,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$181,536
Security Deposit$19,305
Prepaid Rent$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is reviewed and authorized by a member of the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board and staff reveal any possible conflict of interest that they may have.

Form 990, Part VI, Section B, Line 15

An annual wage comparability study is completed for all positions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.

Part VI Section A Line 2

The following officers and directors are also officers and directors of a related tax-exempt organization, burlington county community action program: name title ----------- --------- beatrice admore board member henry gilyard board member william probsting vice president/board member colleen majors secretary/board member kathryn townes president/board member ruben a. Johnson executive director

Filing and Contact Details

Filer

Filer Name
Bccap - Sh Inc
EIN
22-3277404
Phone
6093865800
Address
718 ROUTE 130 SOUTH, BURLINGTON, NJ 08016

Signing Officer

Name
Ruben a Johnson
Title
Executive Director
Phone
6093865800
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Kathryn Townes
Formed
1985
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
262
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part XIII Line 2C

There has not been a change to the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended february 28, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 2,932. 2017 AMOUNT: $ 2. 2019 AMOUNT: $ 4,177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02113545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01038
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.85690
IRS990ScheduleA/PublicSupportTotal509Amt02113545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375552
IRS990ScheduleA/Total509Grp/TotalAmt02113545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02547936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04870841
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISC. PREPAID
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2181536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0494451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED FEBRUARY 28, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153522
IRS990ScheduleD/TotalExpensesPerForm990Amt0595957
IRS990ScheduleD/TotalLiabilityAmt0201473
IRS990ScheduleD/TotalRevenuePerForm990Amt0494451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595957
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RUBEN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177952
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF REVEAL ANY POSSIBLE CONFLICT OF INTEREST THAT THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL WAGE COMPARABILITY STUDY IS COMPLETED FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS NOT BEEN A CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING OFFICERS AND DIRECTORS ARE ALSO OFFICERS AND DIRECTORS OF A RELATED TAX-EXEMPT ORGANIZATION, BURLINGTON COUNTY COMMUNITY ACTION PROGRAM: NAME TITLE ----------- --------- BEATRICE ADMORE BOARD MEMBER HENRY GILYARD BOARD MEMBER WILLIAM PROBSTING VICE PRESIDENT/BOARD MEMBER COLLEEN MAJORS SECRETARY/BOARD MEMBER KATHRYN TOWNES PRESIDENT/BOARD MEMBER RUBEN A. JOHNSON EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION A LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BURLINGTON COUNTY COMMUNITY ACTION PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BCCAP CHODA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221804209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223490804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD. HSG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORD. HSG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$5.73$3.17$0.46$0.74$0.28
2024Summary only. Only limited summary data is available for this year.$2.67$5.50$2.83$0.51$0.67$0.16
2023Summary only. Only limited summary data is available for this year.$2.85$5.52$2.67$0.55$0.64$0.09
2022Summary only. Only limited summary data is available for this year.$2.98$5.55$2.58$0.51$0.67$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$5.49$2.42$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.99$5.42$2.43$0.49$0.60$0.10
2019Summary only. Only limited summary data is available for this year.$3.00$5.33$2.33$0.42$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$3.11$5.27$2.16$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$5.25$2.03$0.40$0.64$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$5.24$1.78$0.38$0.55$0.17
2015Summary only. Only limited summary data is available for this year.$3.59$5.20$1.61$0.63$0.56$0.07
2014Summary only. Only limited summary data is available for this year.$3.53$5.21$1.68$0.33$0.60$0.27
2013Summary only. Only limited summary data is available for this year.$3.72$5.13$1.41$0.34$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$3.90$5.12$1.22$0.34$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$4.04$5.17$1.13$0.35$0.50$0.15